$VHI
VALHI INC /DE/

2013 Form 10-K Financial Statement

#000156459014000779 Filed on March 17, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $1.864B $427.4M $508.7M
YoY Change -10.72% -6.42% -10.53%
Cost Of Revenue $1.729B $372.1M $423.2M
YoY Change 14.37% 63.35% 13.95%
Gross Profit $134.2M $55.30M $97.40M
YoY Change -76.67% -71.33% -53.66%
Gross Profit Margin 7.2% 12.94% 19.15%
Selling, General & Admin $375.1M $63.30M $64.80M
YoY Change 37.25% 6.57% -6.22%
% of Gross Profit 279.51% 114.47% 66.53%
Research & Development $18.00M
YoY Change -5.26%
% of Gross Profit 13.41%
Depreciation & Amortization $74.50M $19.10M $17.40M
YoY Change 7.35% 22.44% 6.75%
% of Gross Profit 55.51% 34.54% 17.86%
Operating Expenses $393.1M $63.30M $64.80M
YoY Change 34.49% 6.57% -6.22%
Operating Profit -$138.7M -$2.200M $41.10M
YoY Change -140.16% -101.61% -72.49%
Interest Expense $56.10M -$13.90M $14.60M
YoY Change -0.36% 2.96% -3.95%
% of Operating Profit 35.52%
Other Income/Expense, Net $61.60M $29.70M $7.600M
YoY Change 50.61% 828.13% -63.98%
Pretax Income -$217.9M $2.100M $29.70M
YoY Change -344.83% -98.16% -80.0%
Income Tax -$91.00M $15.10M -$2.100M
% Of Pretax Income 719.05% -7.07%
Net Earnings -$98.00M $3.500M $23.00M
YoY Change -161.33% -93.71% -67.83%
Net Earnings / Revenue -5.26% 0.82% 4.52%
Basic Earnings Per Share
Diluted Earnings Per Share -$3.439M $126.3K $803.5K
COMMON SHARES
Basic Shares Outstanding 339.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $146.6M $366.9M $124.3M
YoY Change -60.14% 208.58% -28.6%
Cash & Equivalents $142.8M $366.9M $123.5M
Short-Term Investments $3.800M $800.0K
Other Short-Term Assets $54.20M $25.10M $28.60M
YoY Change 26.64% 21.26% -37.96%
Inventory $444.9M $650.3M $624.3M
Prepaid Expenses
Receivables $273.4M $283.9M $336.5M
Other Receivables $29.90M $18.60M $2.500M
Total Short-Term Assets $949.0M $1.363B $1.142B
YoY Change -30.39% 44.4% 18.9%
LONG-TERM ASSETS
Property, Plant & Equipment $954.5M $763.1M $740.3M
YoY Change 25.08% 5.43% 5.94%
Goodwill $379.7M $400.4M
YoY Change -5.1%
Intangibles $200.0K
YoY Change -90.48%
Long-Term Investments $355.6M $382.9M $474.7M
YoY Change -7.13% -16.72% 2.0%
Other Assets $310.1M $161.1M $151.2M
YoY Change 12.97% -1.83% -48.99%
Total Long-Term Assets $2.018B $1.044B $1.142B
YoY Change 11.68% -10.77% -38.94%
TOTAL ASSETS
Total Short-Term Assets $949.0M $1.363B $1.142B
Total Long-Term Assets $2.018B $1.044B $1.142B
Total Assets $2.967B $3.171B $3.024B
YoY Change -6.41% 11.72% 6.85%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.2M $169.6M $163.0M
YoY Change -21.46% -13.6% -1.81%
Accrued Expenses $151.3M $112.2M $115.1M
YoY Change 41.67% -23.15% -18.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.70M $29.60M $34.70M
YoY Change -63.85% 55.79% 53.54%
Total Short-Term Liabilities $394.7M $398.5M $393.7M
YoY Change -0.95% -4.11% 0.48%
LONG-TERM LIABILITIES
Long-Term Debt $741.8M $880.5M $768.7M
YoY Change -15.75% 22.73% -1.42%
Other Long-Term Liabilities $357.0M $78.30M $63.00M
YoY Change 13.12% 41.34% -69.31%
Total Long-Term Liabilities $1.099B $1.680B $1.487B
YoY Change -8.13% 17.55% 50.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $394.7M $398.5M $393.7M
Total Long-Term Liabilities $1.099B $1.680B $1.487B
Total Liabilities $2.366B $2.079B $1.881B
YoY Change -2.91% 12.67% -13.79%
SHAREHOLDERS EQUITY
Retained Earnings $75.40M $88.80M
YoY Change -488.66%
Common Stock $3.600M $3.600M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M $49.60M
YoY Change 0.0%
Treasury Stock Shares $13.20M
Shareholders Equity $601.3M $733.6M $775.6M
YoY Change
Total Liabilities & Shareholders Equity $2.967B $3.171B $3.024B
YoY Change -6.41% 11.72% 6.85%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income -$98.00M $3.500M $23.00M
YoY Change -161.33% -93.71% -67.83%
Depreciation, Depletion And Amortization $74.50M $19.10M $17.40M
YoY Change 7.35% 22.44% 6.75%
Cash From Operating Activities $117.1M $25.70M $122.6M
YoY Change 62.87% -64.26% -23.09%
INVESTING ACTIVITIES
Capital Expenditures $74.60M -$32.80M -$16.60M
YoY Change -24.49% -40.47% -55.26%
Acquisitions $5.300M
YoY Change
Other Investing Activities $100.0K $165.8M -$1.400M
YoY Change -101.41% 754.64% -105.05%
Cash From Investing Activities -$56.20M $133.0M -$18.00M
YoY Change -155.7% -472.55% 91.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$100.0K
YoY Change
Debt Paid & Issued, Net $693.3M
YoY Change
Cash From Financing Activities -286.2M 84.30M -87.00M
YoY Change -398.13% -225.26% -15.94%
NET CHANGE
Cash From Operating Activities 117.1M 25.70M 122.6M
Cash From Investing Activities -56.20M 133.0M -18.00M
Cash From Financing Activities -286.2M 84.30M -87.00M
Net Change In Cash -225.3M 243.0M 17.60M
YoY Change -183.82% -881.35% -62.15%
FREE CASH FLOW
Cash From Operating Activities $117.1M $25.70M $122.6M
Capital Expenditures $74.60M -$32.80M -$16.60M
Free Cash Flow $42.50M $58.50M $139.2M
YoY Change -257.99% -53.94% -29.16%

Facts In Submission

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CY2011 us-gaap Increase Decrease In Restricted Cash
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CY2012 us-gaap Increase Decrease In Restricted Cash
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CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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1200000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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270500000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2010Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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325100000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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96400000
CY2011 us-gaap Interest Paid Net
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67000000
CY2012 us-gaap Interest Paid Net
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CY2013 us-gaap Interest Paid Net
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CY2011 us-gaap Income Taxes Paid Net
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
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8000000
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
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100000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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100900000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Income Taxes Paid Net
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CY2011 us-gaap Proceeds From Other Debt
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CY2012 us-gaap Proceeds From Other Debt
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CY2013 us-gaap Proceeds From Other Debt
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CY2011 us-gaap Repayments Of Other Debt
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CY2012 us-gaap Repayments Of Other Debt
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CY2013 us-gaap Repayments Of Other Debt
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CY2011 us-gaap Payments Of Financing Costs
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CY2012 us-gaap Payments Of Financing Costs
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CY2011 us-gaap Payments Of Dividends Common Stock
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CY2012 us-gaap Payments Of Dividends Common Stock
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CY2013 us-gaap Income Taxes Paid Net
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15600000
CY2011 us-gaap Capital Expenditures Incurred But Not Yet Paid
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23500000
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
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16100000
CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
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4600000
CY2013 us-gaap Use Of Estimates
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<div> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;margin-left:0%;margin-right:0%;text-indent:10.46%;font-size:10pt;font-family:Times New Roman;"><font style="font-weight:bold;font-style:italic;;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;text-indent:10.46%">Management&#8217;s estimates.</font><font style="font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:10.46%"> The preparation of our Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (&#8220;GAAP&#8221;), requires us to make estimates and assumptions that affect the reported amounts of our assets and liabilities and disclosures of contingent assets and liabilities at each balance sheet date and the reported amounts of our revenues and expenses during each reporting period. Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions.</font></p></div>
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CY2012 us-gaap Interest Costs Capitalized
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CY2013 us-gaap Interest Costs Capitalized
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1600000
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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900000000
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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CY2013 vhi Percentage Of Likelihood For Recognition Of Uncertain Tax Positions
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0.50
CY2011 us-gaap Advertising Expense
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CY2012 us-gaap Advertising Expense
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CY2013 us-gaap Advertising Expense
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CY2011 us-gaap Research And Development Expense
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CY2012 us-gaap Research And Development Expense
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CY2013 us-gaap Research And Development Expense
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18000000
CY2012 us-gaap Gross Profit
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CY2013 us-gaap Gross Profit
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134200000
CY2012 us-gaap Operating Income Loss
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345400000
CY2013 us-gaap Operating Income Loss
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CY2011 us-gaap Investment Income Net
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28600000
CY2012 us-gaap Investment Income Net
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50200000
CY2013 us-gaap Investment Income Net
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26600000
CY2011 us-gaap Insurance Recoveries
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16900000
CY2012 us-gaap Insurance Recoveries
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CY2013 us-gaap Insurance Recoveries
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9400000
CY2012 us-gaap Gain Loss On Sale Of Properties
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3200000
CY2013 vhi Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain And Business Combination Bargain Purchase Gain Recognized
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54600000
CY2011 us-gaap Other General Expense
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40700000
CY2012 us-gaap Other General Expense
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CY2013 us-gaap Other General Expense
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105300000
CY2011Q4 us-gaap Assets
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CY2011Q4 us-gaap Property Plant And Equipment Net
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012Q4 us-gaap Other Receivables Gross Current
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CY2013Q4 us-gaap Other Receivables Gross Current
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CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
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CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
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24700000
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
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CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
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CY2013Q4 us-gaap Inventory Supplies Net Of Reserves
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CY2013Q4 us-gaap Real Estate Investment Property Net
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158100000
CY2012Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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20900000
CY2013Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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33300000
CY2012Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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CY2013Q4 us-gaap Reinsurance Receivables Incurred But Not Reported Claims
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CY2012Q4 us-gaap Deposit Assets
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6200000
CY2013Q4 us-gaap Deposit Assets
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6200000
CY2012Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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200000
CY2013Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
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CY2012Q4 us-gaap Deferred Finance Costs Noncurrent Net
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CY2013Q4 us-gaap Deferred Finance Costs Noncurrent Net
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2600000
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CY2013Q4 us-gaap Assets Held For Sale Other Noncurrent
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CY2013Q4 us-gaap Other Assets Miscellaneous Noncurrent
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CY2012Q4 us-gaap Other Deferred Costs Net
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CY2013Q4 us-gaap Other Deferred Costs Net
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CY2010Q4 us-gaap Goodwill
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CY2011 us-gaap Goodwill Translation Adjustments
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CY2011 us-gaap Goodwill Acquired During Period
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CY2011Q4 us-gaap Goodwill
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CY2012 us-gaap Goodwill Written Off Related To Sale Of Business Unit
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14300000
CY2012 us-gaap Goodwill Translation Adjustments
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300000
CY2013Q4 us-gaap Goodwill Gross
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CY2012Q4 vhi Long Term Debt And Capital Lease Obligations Current And Noncurrent
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910100000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Current And Noncurrent
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752500000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Next Fiscal Year
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15200000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Two
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219200000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Three
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13100000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Four
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22400000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount Year Five
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11300000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount After Year Five
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535600000
CY2013Q4 vhi Long Term Debt And Capital Lease Obligations Maturities Repayments Of Principal Interest And Discount
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CY2013Q4 vhi Interest Portion Of Minimum Lease Payments And Discount Portion On Other Debt Obligations
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CY2013Q4 us-gaap Employee Related Liabilities Current
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CY2012Q4 us-gaap Deferred Revenue And Credits Current
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CY2013Q4 us-gaap Deferred Revenue And Credits Current
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CY2012Q4 us-gaap Loss Contingency Accrual Carrying Value Current
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CY2013Q4 us-gaap Loss Contingency Accrual Carrying Value Current
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CY2012Q4 vhi Accrued Sales Discounts And Rebates
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14900000
CY2013Q4 vhi Accrued Sales Discounts And Rebates
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16700000
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
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7600000
CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Current
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CY2012Q4 us-gaap Liability For Uncertain Tax Positions Current
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CY2013Q4 us-gaap Liability For Uncertain Tax Positions Current
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CY2012Q4 us-gaap Other Liabilities Current
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CY2013Q4 us-gaap Other Liabilities Current
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51300000
CY2012Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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29400000
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
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CY2012Q4 us-gaap Asset Retirement Obligation
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23800000
CY2013Q4 us-gaap Asset Retirement Obligation
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CY2012Q4 vhi Employee Related Liabilities Noncurrent
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CY2013Q4 vhi Employee Related Liabilities Noncurrent
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12200000
CY2012Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
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CY2013Q4 us-gaap Liability For Unpaid Claims And Claims Adjustment Expense Reported And Incurred But Not Reported Ibnr Claims
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CY2013Q4 vhi Deferred Payment Obligation Carrying Value
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CY2012Q4 us-gaap Deferred Revenue And Credits Noncurrent
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CY2013Q4 us-gaap Deferred Revenue And Credits Noncurrent
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CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
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CY2013Q4 us-gaap Other Sundry Liabilities Noncurrent
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CY2012 us-gaap Asset Retirement Obligation Accretion Expense
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CY2013 us-gaap Asset Retirement Obligation Accretion Expense
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CY2011 us-gaap Defined Contribution Plan Cost Recognized
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CY2012 us-gaap Defined Contribution Plan Cost Recognized
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3900000
CY2013 us-gaap Defined Contribution Plan Cost Recognized
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4200000
CY2012Q4 vhi Combined Master Retirement Trust Asset Value
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726400000
CY2013Q4 vhi Combined Master Retirement Trust Asset Value
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722800000
CY2012Q4 vhi Percentage Of Combined Master Retirement Trust Fair Value Inputs
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1.00
CY2013Q4 vhi Percentage Of Combined Master Retirement Trust Fair Value Inputs
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1.00
CY2012Q4 vhi Percentage Of Combined Master Retirement Trust Asset Mix
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1.00
CY2013Q4 vhi Percentage Of Combined Master Retirement Trust Asset Mix
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1.00
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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51600000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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89000000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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409200000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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212400000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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4300000
CY2011 vhi Incremental Tax On Equity In Earnings
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CY2012 vhi Incremental Tax On Equity In Earnings
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CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
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CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
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CY2011 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2012 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2013 us-gaap Income Tax Reconciliation Nondeductible Expense
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CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2012 vhi Income Tax Reconciliation Surtax Levied On Dividend Distributions
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CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 vhi Current Federal And State Tax Expense Benefit
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CY2013 vhi Current Federal And State Tax Expense Benefit
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CY2012 us-gaap Current Income Tax Expense Benefit
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CY2013 us-gaap Current Income Tax Expense Benefit
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CY2011 vhi Deferred Federal And State Income Tax Expense Benefit
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CY2012 vhi Deferred Federal And State Income Tax Expense Benefit
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CY2013 vhi Deferred Federal And State Income Tax Expense Benefit
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CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2012 us-gaap Deferred Income Taxes And Tax Credits
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CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2011 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
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CY2012 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
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CY2013 vhi Income Tax Expense Benefit Allocable To Comprehensive Income
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CY2012Q4 us-gaap Deferred Tax Assets Inventory
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CY2013Q4 us-gaap Deferred Tax Assets Inventory
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4400000
CY2012Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
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CY2013Q4 us-gaap Deferred Tax Assets Unrealized Losses On Availablefor Sale Securities Gross
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CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
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CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
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CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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